|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANKANER
|
GJ-02-012-088-001/34-A
()
|
1102012000NRG24190620230026837
|
20/06/2023
|
MALAKIYA GANUBEN GHANABHAI
|
1102012WL002197
|
MALAKIYA GANUBEN GHANABHAI
|
00415
|
SBIN0060311
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802658821
|
|
MISS MALAKIYA GANUBEN GHANABHAI
|
()
|